Expenditure Details
| Amount | $46,898.70 |
| Date | 02/22/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Pro Print and Label |
Additional Information
| Unique Expenditure ID | 104851289 |
| Cover Type | COH |
| Description | Mailers Second Half of Payment |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75006 |
| Expenditure Category | Printing Expense |